Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 94,819 | 91,346 | 40,996 | 40,518 | 42,871 | 41,053 | 47,500 | 46,191 | 50,722 | 49,153 | 50,771 | 51,393 | 46,149 | 46,357 | 43,590 | 42,434 | 13,388 | 13,125 | 13,688 | 24,526 | 38,366 | 28,566 | 24,224 |
| Przychód Δ r/r | 0.0% | -3.7% | -55.1% | -1.2% | 5.8% | -4.2% | 15.7% | -2.8% | 9.8% | -3.1% | 3.3% | 1.2% | -10.2% | 0.5% | -6.0% | -2.7% | -68.4% | -2.0% | 4.3% | 79.2% | 56.4% | -25.5% | -15.2% |
| Marża brutto | 74.2% | 74.9% | 44.2% | 39.4% | 35.8% | 35.5% | 31.0% | 35.4% | 34.6% | 31.0% | 30.9% | 28.7% | 26.1% | 25.5% | 23.3% | 25.1% | 20.4% | 27.7% | 25.3% | 25.9% | 17.4% | 11.8% | 35.7% |
| EBIT (mln) | 52,157 | 49,561 | -1,414 | 4,746 | 4,902 | 5,774 | 5,887 | 7,326 | 6,507 | 1,978 | 3,633 | -282 | 3,328 | -351 | -4,314 | 2,835 | -160 | 992 | -1,584 | 2,874 | 3,021 | 787 | 3,630 |
| EBIT Δ r/r | 0.0% | -5.0% | -102.9% | -435.6% | 3.3% | 17.8% | 2.0% | 24.4% | -11.2% | -69.6% | 83.7% | -107.8% | -1280.1% | -110.5% | 1129.1% | -165.7% | -105.6% | -720.0% | -259.7% | -281.4% | 5.1% | -73.9% | 361.2% |
| EBIT (%) | 55.0% | 54.3% | -3.4% | 11.7% | 11.4% | 14.1% | 12.4% | 15.9% | 12.8% | 4.0% | 7.2% | -0.5% | 7.2% | -0.8% | -9.9% | 6.7% | -1.2% | 7.6% | -11.6% | 11.7% | 7.9% | 2.8% | 15.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 3,990 | 4,917 | 4,344 | 3,337 | 3,689 | 3,184 | 2,328 | 2,457 | 2,046 | 2,194 | 1,890 | 2,201 | 1,168 | 444 | 1,139 | 551 | 496 | 829 | 2,363 | 2,223 |
| EBITDA (mln) | 56,384 | 54,089 | 1,874 | 10,799 | 11,593 | 12,089 | 10,584 | 11,751 | 9,129 | 8,399 | 10,043 | 7,351 | 6,571 | 6,881 | -415 | 4,381 | 1,526 | 1,588 | 1,595 | 4,991 | 2,909 | 3,084 | 10,681 |
| EBITDA(%) | 59.5% | 59.2% | 4.6% | 26.7% | 27.0% | 29.4% | 22.3% | 25.2% | 22.2% | 17.9% | 19.3% | 15.3% | 15.5% | 12.5% | 6.2% | 15.7% | 7.6% | 28.5% | 11.7% | 20.3% | 7.6% | 10.8% | 44.1% |
| Podatek (mln) | 1,367 | 1,187 | 1,521 | 1,221 | 982 | 2,076 | 1,423 | 1,858 | 1,376 | 854 | 526 | 956 | 553 | 603 | -323 | 741 | 103 | -92 | 363 | 690 | -2,277 | 2,409 | 1,054 |
| Zysk Netto (mln) | 1,050 | 953 | 2,137 | 2,587 | 4,013 | 2,883 | 2,558 | 3,571 | 3,308 | 1,806 | 1,402 | -2,653 | 1,812 | -72 | -5,651 | 1,942 | 394 | -660 | 1,051 | 721 | 2,717 | 1,450 | 5,135 |
| Zysk netto Δ r/r | 0.0% | -9.2% | 124.2% | 21.1% | 55.1% | -28.2% | -11.3% | 39.6% | -7.4% | -45.4% | -22.4% | -289.2% | -168.3% | -104.0% | 7748.6% | -134.4% | -79.7% | -267.5% | -259.2% | -31.4% | 276.8% | -46.6% | 254.1% |
| Zysk netto (%) | 1.1% | 1.0% | 5.2% | 6.4% | 9.4% | 7.0% | 5.4% | 7.7% | 6.5% | 3.7% | 2.8% | -5.2% | 3.9% | -0.2% | -13.0% | 4.6% | 2.9% | -5.0% | 7.7% | 2.9% | 7.1% | 5.1% | 21.2% |
| EPS | 1.86 | 1.68 | 3.79 | 3.96 | 6.82 | 4.72 | 4.73 | 6.68 | 6.18 | 3.35 | 2.13 | -4.32 | 2.77 | -0.12 | -9.19 | 3.09 | 0.64 | -1.07 | 1.65 | 1.07 | 3.93 | 1.95 | 6.91 |
| EPS (rozwodnione) | 1.86 | 1.68 | 3.79 | 3.96 | 6.82 | 4.72 | 4.73 | 6.68 | 6.18 | 3.35 | 2.13 | -4.32 | 2.77 | -0.12 | -9.19 | 3.09 | 0.64 | -1.07 | 1.65 | 1.07 | 3.93 | 1.95 | 6.91 |
| Ilośc akcji (mln) | 564 | 564 | 564 | 564 | 564 | 564 | 540 | 535 | 535 | 539 | 614 | 615 | 615 | 615 | 615 | 615 | 615 | 615 | 637 | 676 | 691 | 744 | 744 |
| Ważona ilośc akcji (mln) | 564 | 564 | 564 | 564 | 564 | 564 | 540 | 535 | 535 | 539 | 614 | 615 | 615 | 615 | 615 | 615 | 615 | 615 | 637 | 676 | 691 | 744 | 744 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |